Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$49,239.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14091036395 Cable Construction, Installation and Maintenance ( 09/11/2014 Paid $8,308.78
PRM 2400 14091036396 Cable Construction, Installation and Maintenance ( 09/11/2014 Paid $8,868.83
PRM 2400 14071629860 Cable Construction, Installation and Maintenance ( 07/17/2014 Paid $2,703.54
PRM 2400 14071629862 Cable Construction, Installation and Maintenance ( 07/17/2014 Paid $1,344.00
PRM 2400 14062327126 Cable Construction, Installation and Maintenance ( 06/24/2014 Paid $5,941.45
PRM 2400 14061726517 Cable Construction, Installation and Maintenance ( 06/18/2014 Paid $8,352.06
PRM 2400 14060625456 Cable Construction, Installation and Maintenance ( 06/09/2014 Paid $644.22
PRM 2400 14051523389 Cable Construction, Installation and Maintenance ( 05/16/2014 Paid $4,403.34
PRM 2400 14041620252 Cable Construction, Installation and Maintenance ( 04/17/2014 Paid $219.45
PRM 2400 14041419900 Cable Construction, Installation and Maintenance ( 04/15/2014 Paid $2,889.74
PRM 2400 14021513631 Cable Construction, Installation and Maintenance ( 02/18/2014 Paid $3,349.95
PRM 2400 12121908140 Cable Construction, Installation and Maintenance ( 12/20/2012 Paid $2,214.08
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